Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | SOLIS CONSTRUCTORS INC |
| PAYMENT REQUEST | PRM 6100 18100900832 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 121 | 10/11/2018 | Paid | $12,274.23 |
| CT 6100 18010200196 | n/a | Construction, Sewer and Storm Drain | 131 | 10/11/2018 | Paid | $4,676.97 |
| CT 6100 18010200196 | n/a | Building Construction, Non-Residential (Office Bldg, etc) | 111 | 10/11/2018 | Paid | $83,509.47 |